Financial Controller
Core
Act as a financial sparring partner to the Private Banking business, providing insights for decision-making, performance management, and strategic ambitions.
Role type
Senior Financial Controller (Private Banking)
Builds
Management reporting dashboards, automated reporting capabilities, and financial planning models for Private Banking products and clients.
Domain
Banking / Private Banking / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial planning and forecasting, performance analysis, business partnering, data synthesis, process improvement, stakeholder management, strategic decision support
Preferred skills
SAP BusinessObjects, Essbase, banking product knowledge
Technologies
SAP BusinessObjects, Essbase, Excel, PowerPoint
Responsibilities
Drive annual budget and periodic forecasting processes, contribute to monthly analytical closing and performance analysis, build and enhance management reporting dashboards, identify key business drivers and risks to support decision-making, transform complex financial data into actionable insights
Seniority
Mid-Senior, hands-on IC